Vat refund - lr missing - can sales tax office reject the refund?

Hello We had filed a refund application for VAT. For processing the same sales tax officer has been repeatedly asking different documents. We have supplied most of the documents (C form, H form, purchase order etc) We provided LR (Lorrie receipt) for most dispatches but we have lost LR of 2-3 dispatches. My question is: 1) Can sales tax officer reject FULL refund application paying nothing? 2) Isnt C-form not a sufficient proof? 3) Will we have to pay difference amount between VAT and CST? (about 4%). Even if C-form was issued? 4) Can there be interest and random penalty? Or there are rules for such cases? Our CA who is handling the case says that we may have to pay difference in tax plus interest and plus 100% additional penalty. All these just because we have lost LR copies does not sound like justice. If anyone has a solution then please guide. Thank you.
Replies (1)
No one has answer? Can someone look? Can admin move it to GST forum which seems more active as VAT forum is now more or less dead. Thank you.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details